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Draft 2010-11 Management Plan COMMUNITY BRIEFING 29 April 2010. Objective of Briefing. To provide an overview of the Draft 2010-11 Management Plan that is currently on public exhibition. 2010-11 Management Plan. Planning Framework Format Financial Forecasts Rates & Charges - PowerPoint PPT Presentation
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Wyong Shire Council
Draft 2010-11 Management Plan Draft 2010-11 Management Plan
COMMUNITY BRIEFINGCOMMUNITY BRIEFING29 April 201029 April 2010
Wyong Shire Council
Objective of BriefingObjective of Briefing
To provide an overview of the Draft 2010-11 Management Plan that is currently on public exhibition
Wyong Shire Council
2010-11 Management Plan2010-11 Management Plan Planning Framework Format Financial Forecasts Rates & Charges Proposed Timetable Community Questions/Feedback
Wyong Shire Council
Integrated Planning Framework
Shire Strategic
Vision
DeliveryProgram
Management Plan
Long-TermFinancialStrategy
AssetManagement
Strategy
AnnualReport
WorkforceManagement
Strategy
Wyong Shire Council
Integrated Planning Framework
Shire Strategic
Vision
DeliveryProgram
Management Plan
Long-TermFinancialStrategy
AssetManagement
Strategy
AnnualReport
WorkforceManagement
Strategy
Wyong Shire Council
Shire Strategic VisionShire Strategic VisionPriority ObjectivesPriority Objectives
• Vibrant, caring and connected communities• Ease of travel• Community access to facilities and services• Educated, innovative and creative community• Strong sustainable business sector• World’s best information communication
technology• Enhanced areas of natural value• A sense of ownership of the natural environment
Wyong Shire Council
Integrated Planning Framework
Shire Strategic
Vision
DeliveryProgram
Management Plan
Long-TermFinancialStrategy
AssetManagement
Strategy
AnnualReport
WorkforceManagement
Strategy
Wyong Shire Council
Integrated Planning Framework
Shire Strategic
Vision
DeliveryProgram
Management Plan
Long-TermFinancialStrategy
AssetManagement
Strategy
AnnualReport
WorkforceManagement
Strategy
Wyong Shire Council
Integrated Planning Framework
Shire Strategic
Vision
DeliveryProgram
Management Plan
Long-TermFinancialStrategy
AssetManagement
Strategy
AnnualReport
WorkforceManagement
Strategy
Wyong Shire Council
Integrated Planning Framework
Shire Strategic
Vision
DeliveryProgram
Management Plan
Long-TermFinancialStrategy
AssetManagement
Strategy
AnnualReport
WorkforceManagement
Strategy
Wyong Shire Council
Integrated Planning Framework
Shire Strategic
Vision
DeliveryProgram
Management Plan
Long-TermFinancialStrategy
AssetManagement
Strategy
AnnualReport
WorkforceManagement
Strategy
Wyong Shire Council
2010-11 Management Plan2010-11 Management Plan
• Two Volumes:– Volume 1 - Management Plan– Volume 2 - Revenue Policy
• Volume 1:– Focus on implementing the Shire Strategic Vision (SSV)
Wyong Shire Council
2010/11 Management Plan Format2010/11 Management Plan Format • Introduction
• Planning for the Future
• What we will do (under 5 Principal Activities)
• Resourcing
Wyong Shire Council
Key Focus AreasKey Focus Areas
• Maintenance of sports and recreation facilities• Maintenance and upgrade of community buildings• Community programs and local neighbourhood projects• Wyong Cultural Centre• Support for the Regional Economic Development & Employment Strategy (REDES)• National Broadband Network rollout• Estuary Management Plan implementation• Mardi-Mangrove Link project
Wyong Shire Council
2010-11 Management Plan2010-11 Management PlanExpenditureExpenditure
Infrastructure
More Sustainable
Environment
Organisation
More Sustainable
Economy
More Sustainable Community
Wyong Shire Council
2010-11 Management Plan2010-11 Management PlanSource of FundsSource of Funds
Rates
Contributions & Donations
Loan FundsUser Charges & Fees
Other Revenue
Asset Sales
Grants
Interest
Annual Charges
Wyong Shire Council
2010-11 Management Plan2010-11 Management PlanFinancial Model ForecastsFinancial Model Forecasts
•
$’000 2010-11 2011-12 2012-13
Community 55,616 44,189 47,649
Economy 8,845 4,565 4,575
Environment 14,124 14,262 10,279
Infrastructure 254,203 186,566 230,155
Organisation 43,875 46,410 38,510
Sub-Total 376,663 295,993 340,697
Source of Funds 376,513 292,650 337,987
Result (150) (3,343) (2,710)
Wyong Shire Council
2010-11 Management Plan2010-11 Management PlanRates & ChargesRates & Charges
• General Rates - Ratepegging of 2.6%
• Domestic Waste Management increased by inflation + rehabilitation + EPA Levy (8.5%)
•Water, Sewerage & Drainage - IPART
Typical Residential RatepayerTypical Residential Ratepayer
2009-10 2010-11 Increase %
Median Valuation $157,000 $157,000
General Rates 666.76 686.02 19.26 2.9%
Water Availability 117.46 136.73 19.27 16.4%
Sewerage 429.11 439.84 10.73 2.5%
Drainage Service 83.12 85.20 2.08 2.5%
Domestic Waste 321.15 348.50 27.35 8.5%
Waterways Env’ l Levy 25.00 25.00 0 0%
Sub-Total 1,642.60 1,721.29 78.69 4.8%
Water Usage (141kL) 250.98 265.08 14.10 5.6%
Total 1,893.58 1,986.37 92.79 4.9%
Wyong Shire Council
2010-11 Management Plan2010-11 Management Plan Timetable Timetable
• 21 April – 19 May – Exhibition
• 29 April – Community Briefing
• 19 May – Final day for submissions
• 26 May – Council to adopt WSA Fees &
Charges
• 9 June – Council to adopt Management Plan
Wyong Shire Council
2010-11 Management Plan2010-11 Management PlanFeedbackFeedback
Questions on the
Draft Management Plan?
Wyong Shire Council
Thank you for your attendanceThank you for your attendance
Have a good evening Have a good evening
Wyong Shire Council
2010/11 Fees & Charges2010/11 Fees & Charges • Child Care – increase of $2 per day
• Holiday Parks – storage van increases between 6.2-9.0%
• Tipping Fees – increase of $26.90
• Rezoning Fees: Phase 1, 2 and 3 increasing
• Certification Fees – various increases
• Filming – remove fees